Tax Account 010-81E-007

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Owners

KETOLA, KEITH
1324 WARING ST
SEASIDE, CA 93955-5569

788983

Account Summary

Account ID	010-81E-007
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-007

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.21
Total	$30.21
Paid	$30.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.21

Total

$30.21

Paid

$30.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.21	$0.00	$30.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.21	$1.21	$31.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"KEITH KETOLA" ONLINE	$-30.21	$0.00
07/10/2024	BILL	KETOLA, KEITH	$30.21	$30.21
08/07/2023	PAYMENT	KETOLA, KEITH CREDIT: D BANK: OP INTERNET NUM: 041051	$-30.21	$0.00
07/12/2023	BILL	KETOLA, KEITH	$30.21	$30.21
08/31/2022	PAYMENT	KETOLA, KEITH CREDIT: D BANK: OP INTERNET NUM: 037200	$-31.42	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$31.42
07/12/2022	BILL	KETOLA, KEITH	$30.21	$30.21
08/18/2021	PAYMENT	PINIT MOTORSPORTS CHECK NUM: 0000001119	$-31.55	$0.00
07/14/2021	BILL	KETOLA, KEITH	$31.55	$31.55
08/17/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-16.36	$0.00
07/15/2020	BILL	LEGACY LAND COMPANY LLC	$16.36	$16.36
08/23/2019	PAYMENT	BREAZEALE, AMY CREDIT: D BANK: OP INTERNET NUM: 63331E	$-16.36	$0.00
07/10/2019	BILL	LEGACY LAND COMPANY LLC	$16.36	$16.36
08/27/2018	PAYMENT	WOODS, CONSTANCE J MACYS ET AL CHECK NUM: 2897	$-16.30	$0.00
07/09/2018	BILL	WOODS, JEFFERY J	$16.30	$16.30
08/24/2017	PAYMENT	WOODS, JEFFERY J & CONSTANCE J CHECK NUM: 2839	$-14.83	$0.00
07/07/2017	BILL	WOODS, JEFFERY J	$14.83	$14.83
07/20/2016	PAYMENT	WOODS, JEFFERY J & CONSTANCE CHECK NUM: 2760	$-14.83	$0.00
07/08/2016	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/14/2015	PAYMENT	WOODS, JEFFERY J & CONSTANCE J CHECK NUM: 2681	$-14.83	$0.00
07/08/2015	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/27/2014	PAYMENT	WOODS, JEFFERY J & CONSTANCE CHECK NUM: 2618	$-14.83	$0.00
07/10/2014	BILL	WOODS, JEFFERY J	$14.83	$14.83
07/25/2013	PAYMENT	WOODS, JEFFERY J CHECK NUM: 2537	$-14.83	$0.00
07/16/2013	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/14/2012	PAYMENT	WOODS, JEFFERY J & CONSTANCE J CHECK NUM: 2473	$-14.83	$0.00
07/10/2012	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/22/2011	PAYMENT	WOODS, JEFFERY J & CONSTANCE J CHECK NUM: 2400	$-14.83	$0.00
07/14/2011	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/13/2010	PAYMENT	WOODS, JEFFERY J & CONSTANCE J CHECK NUM: 2348	$-14.83	$0.00
07/14/2010	BILL	WOODS, JEFFERY J	$14.83	$14.83
09/04/2009	PAYMENT	WOODS, JEFFERY J & CONSTANCE CHECK NUM: 2266	$-14.83	$0.00
07/21/2009	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/01/2008	PAYMENT	WOODS, JEFFERY J CHECK NUM: 2167	$-14.83	$0.00
07/14/2008	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/03/2007	PAYMENT	WOODS, JEFFERY J CHECK NUM: 2101	$-14.83	$0.00
07/13/2007	BILL	WOODS, JEFFERY J	$14.83	$14.83
08/30/2006	PAYMENT	WOODS, JEFFERY J CHECK NUM: 2033	$-14.80	$0.00
07/19/2006	BILL	WOODS, JEFFERY J	$14.80	$14.80
08/26/2005	PAYMENT	WOODS, JEFFERY J CHECK NUM: 1952	$-14.80	$0.00
07/21/2005	BILL	WOODS, JEFFERY J	$14.80	$14.80
08/04/2004	PAYMENT	@	$-14.82	$0.00
07/01/2004	BILL	WOODS, JEFFERY J @	$14.82	$14.82
08/11/2003	PAYMENT	@	$-14.82	$0.00
07/01/2003	BILL	WOODS, JEFFERY J @	$14.82	$14.82